The client activity list report should be a listing of any transaction from a client's activity tab in Accounts Receivable. The invoice numbers and amounts should match between the report and their activity tab.
We are currently investigating this issue and will update this article.
Steps to Duplicate
1. Go to Accounts Receivable, Reports, client reports 2. Start a new client activity list report 3. Set it up and run the report to review the results. 4. Not the invoice numbers and amounts. 5. Go to the client record, activity tab, note that some of the invoice numbers are not there and some amounts are incorrect.